Organization
- CEO
- DH
- Chairman of the board
- Years since formation
- 12 years
- since Jun 5, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- -15,861
- NOK
- Total equity 2023
- 512,191
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DH | Managing Director/CEO | 45 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 45 % directly | |
AB 1977 | Board Member | 10 % directly |
DH | Board Member | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DH | Managing Director/CEO, Board Member | 45 % directly |
| Chairman | 45 % directly | |
AB 1977 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DH | Ordinary shares | 45 | 45 % |
| Ordinary shares | 45 | 45 % | |
AB 1977 | Ordinary shares | 10 | 10 % |
Shares owned by the ETHOS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 113,319 |
Annual Total Result | -15,861 | 40,890 | 70,401 |
Total assets | 534,925 | 549,279 | 509,837 |
Total liabilities | 22,734 | 21,227 | 22,675 |
Total equity | 512,191 | 528,052 | 487,162 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 113,319 |
Total operating costs | 62,567 | 30,181 | 31,886 |
Operating result | -62,567 | -30,181 | 81,433 |
Financial income/costs | 46,707 | 71,071 | -8,375 |
Profit before tax | -15,861 | 40,890 | 73,058 |
Total tax & extraordinary income/cost | 0 | 0 | 2,657 |
Annual Total Result | -15,861 | 40,890 | 70,401 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,000 | 15,000 | 15,000 |
Total current assets | 519,925 | 534,279 | 494,837 |
Total assets | 534,925 | 549,279 | 509,837 |
Short term debt | 22,734 | 21,227 | 22,675 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,734 | 21,227 | 22,675 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 482,191 | 498,052 | 457,162 |
Total equity | 512,191 | 528,052 | 487,162 |
Total equity and liabilities | 534,925 | 549,279 | 509,837 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities